CHRISTENSEN & CO. ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 29512175
Bragesgade 10, 2200 København N
mail@cco.as
tel: 72444440
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 634.80 | 31 360.57 | 28 994.53 | 26 832.43 | 33 621.31 |
| Employee benefit expenses | -25 866.43 | -27 395.20 | -27 385.34 | -24 711.76 | -30 225.38 |
| Total depreciation | - 316.91 | - 284.62 | - 181.28 | - 153.65 | - 179.14 |
| EBIT | 2 451.46 | 3 680.76 | 1 427.91 | 1 967.02 | 3 216.79 |
| Other financial income | 109.67 | 98.20 | 9.34 | ||
| Other financial expenses | - 107.81 | -60.62 | -79.34 | -51.37 | -0.37 |
| Pre-tax profit | 2 343.65 | 3 620.13 | 1 458.25 | 2 013.85 | 3 225.77 |
| Income taxes | - 523.53 | - 812.66 | - 428.45 | - 455.16 | - 885.39 |
| Net earnings | 1 820.12 | 2 807.47 | 1 029.80 | 1 558.69 | 2 340.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 585.00 | ||||
| Intangible assets total | 585.00 | ||||
| Buildings | 336.12 | 252.09 | 168.06 | 84.03 | 336.96 |
| Machinery and equipment | 638.11 | 499.64 | 234.72 | 209.63 | 135.22 |
| Tangible assets total | 974.23 | 751.73 | 402.78 | 293.65 | 472.18 |
| Investments total | 813.90 | 631.88 | 649.97 | 714.01 | 735.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 606.92 | 11 960.85 | 11 959.70 | 9 536.36 | 14 823.30 |
| Current amounts owed by group member comp. | 55.48 | 181.48 | 1 240.63 | 1 311.00 | |
| Prepayments and accrued income | 718.16 | 1 847.12 | 1 464.51 | 1 372.23 | 2 209.68 |
| Current other receivables | 4 126.92 | 730.14 | 488.22 | 1 038.21 | 588.68 |
| Short term receivables total | 14 507.49 | 14 719.59 | 15 153.06 | 13 257.79 | 17 621.65 |
| Cash and bank deposits | 9 707.20 | 7 833.12 | 3 520.90 | 7 295.00 | 9 375.69 |
| Cash and cash equivalents | 9 707.20 | 7 833.12 | 3 520.90 | 7 295.00 | 9 375.69 |
| Balance sheet total (assets) | 26 002.81 | 23 936.32 | 19 726.70 | 21 560.45 | 28 789.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 820.12 | 2 807.47 | 1 029.80 | 1 558.69 | 2 340.38 |
| Retained earnings | 1 679.88 | 692.53 | 2 470.20 | 1 941.31 | 1 159.62 |
| Profit of the financial year | 1 820.12 | 2 807.47 | 1 029.80 | 1 558.69 | 2 340.38 |
| Shareholders equity total | 5 820.12 | 6 807.47 | 5 029.80 | 5 558.69 | 6 340.38 |
| Provisions | 4 014.60 | 4 827.27 | 6 188.87 | 6 644.02 | 7 042.59 |
| Non-current other liabilities | 1 862.10 | 2 288.98 | |||
| Non-current deferred tax liabilities | 400.00 | ||||
| Non-current liabilities total | 1 862.10 | 2 288.98 | 400.00 | ||
| Current loans from credit institutions | 15.15 | 5.03 | 104.77 | 170.84 | 94.69 |
| Advances received | 176.68 | ||||
| Current trade creditors | 5 313.17 | 3 209.18 | 3 822.31 | 4 371.58 | 6 569.30 |
| Short-term deferred tax liabilities | 971.70 | ||||
| Other non-interest bearing current liabilities | 8 977.68 | 6 621.72 | 4 580.97 | 4 815.32 | 7 203.57 |
| Accruals and deferred income | 167.46 | ||||
| Current liabilities total | 14 305.99 | 10 012.61 | 8 508.04 | 9 357.74 | 15 006.71 |
| Balance sheet total (liabilities) | 26 002.81 | 23 936.32 | 19 726.70 | 21 560.45 | 28 789.69 |
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